HUMANE SOCIETY OF UTAH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF UTAH (EIN 87-0256350)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-18
- IRS object ID
- 202432629349300618
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-18T09:35:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870256350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF UTAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8012612919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 S 300 W | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG S COOK | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 8012612919 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2024-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG S COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SOUTH 300 WEST | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,510,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTAHHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE HUMANE SOCIETY OF UTAH IS DEDICATED TO THE ELIMINATION OF PAIN, FEAR, AND SUFFERING OF ALL ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 1312 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,271,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,557,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,698,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,668,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,183 | PYOtherRevenueAmt |
| CY Other Revenue | -$90,003 | CYOtherRevenueAmt |
| PY Total Revenue | $11,933,146 | PYTotalRevenueAmt |
| CY Total Revenue | $9,353,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,126,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,093,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $611,518 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $544,433 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $884,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,528,922 | PYOtherExpensesAmt |
| CY Other Expenses | $3,064,799 | CYOtherExpensesAmt |
| PY Total Expenses | $8,267,166 | PYTotalExpensesAmt |
| CY Total Expenses | $8,702,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,665,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $650,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,811,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,807,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $600,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $577,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,211,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,230,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMANE SOCIETY OF UTAH STANDS AS UTAH'S LEADING ANIMAL WELFARE ORGANIZATION. OUR RESOURCE CENTER WARMLY EMBRACES EVERY COMPANION ANIMAL THAT MEETS LEGAL CRITERIA AND STRIVES TO SECURE EACH ONE A NEW, CARING HOME. WE ARE COMMITTED TO OFFERING AFFORDABLE PET RESOURCES WITHIN OUR COMMUNITY THROUGH OUR CLINICS, PET RETENTION, AND SHELTER DIVERSION INITIATIVES. OUR RELENTLESS EFFORTS ADVOCATE FOR ENHANCING COMPANION ANIMALS' LIVES AND OFFER EDUCATIONAL OPPORTUNITIES TO THE NEXT GENERATION OF PET OWNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,489,366 | ExpenseAmt |
| Revenue | $4,755,027 | RevenueAmt |
| Desc | THE HUMANE SOCIETY OF UTAH'S MURRAY CLINIC HAS LICENSED VETERINARIANS WHO PROVIDE ALL NECESSARY MEDICAL SERVICES TO ANIMALS BEFORE ADOPTION IN OUR RESOURCE CENTER. LIKE MANY OTHERS NATIONWIDE, WE EXPERIENCED A VETERINARY SHORTAGE IN 2023. HOWEVER, WE ADDRESSED THE ISSUE BY HIRING TWO ADDITIONAL FULL-TIME LICENSED VETERINARIANS. IN 2023, IN-HOUSE VETERINARIANS AND MEDICAL TEAMS SPAYED/NEUTERED 7,339 PETS IN THE COMMUNITY, PROVIDING AFFORDABLE SPAY/NEUTER SURGERY TO HELP PREVENT PET OVERPOPULATION. IN ADDITION, WE ALSO CARRIED OUT 568 TNR STERILIZATIONS THROUGH OUR CATNIP PROGRAM. OUR CLINICS PERFORM JUST UNDER 12,000 SPAYS/NEUTERS AND ADMINISTER 114,000 VACCINATIONS, WHICH OFFER MEDICAL PROCEDURES FOR SHELTER ANIMALS TO IMPROVE THEIR ADOPTABILITY AND QUALITY OF LIFE. THE HUMANE SOCIETY OF UTAH OPERATES TWO LOW-COST PREVENTATIVE CARE CLINICS IN MURRAY AND ST. GEORGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,399,396 | ExpenseAmt |
| Revenue | $923,669 | RevenueAmt |
| Desc | THE HUMANE SOCIETY OF UTAH'S PET RESOURCE CENTER CARES FOR AND ADOPTS COMPANION ANIMALS. IN 2023, OUR PET RESOURCE CENTER FOUND HOMES FOR 5,529 COMPANION ANIMALS - WITH THE AVERAGE LENGTH OF STAY FOR AVAILABLE ANIMALS BEING SEVEN DAYS FOR CATS AND SEVEN DAYS FOR DOGS, WELL BELOW THE NATIONAL AVERAGE. AS THE NEED FOR ASSISTANCE TO COMMUNITY PET GUARDIANS GROWS, HSU CONTINUES TO INVEST IN KEEPING FAMILIES TOGETHER AND ANIMALS OUT OF THE SHELTER THROUGH OUR PET RETENTION PROGRAM. IN 2023, HSU DISTRIBUTED 3,943 BAGS OF PET FOOD TO LOCAL FOOD BANKS AND RESCUE GROUPS. WE SERVED 1,881 COMPANION ANIMALS THROUGH OUR PET RETENTION AND SHELTER DIVERSION PROGRAM IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,509,734 | ExpenseAmt |
| Desc | FOSTER CARE, TRANSFER PROGRAM, HUMANE EDUCATION, BEHAVIOR PROGRAMFOSTER CARE PROGRAM: THE HUMANE SOCIETY OF UTAH PLAYS A CRUCIAL ROLE IN CARING FOR ANIMALS THAT NEED EXTRA ATTENTION. OUR FOSTER VOLUNTEERS CARE FOR ILL, SHY, INJURED, OR BABY ANIMALS UNTIL THEY CAN BE ADOPTED. IN 2023, 411 FOSTER FAMILIES PROVIDED 1,438 ANIMALS WITH A TEMPORARY HOME TO RECOVER IN UNTIL THEY WERE READY FOR ADOPTION. OUR VOLUNTEER PROGRAM IS THE FOUNDATION OF OUR ORGANIZATION. IN 2023, AN EFFORT WAS MADE TO CONDUCT 53 VOLUNTEER ORIENTATIONS TO EXPAND THE PROGRAM. THE DEDICATION AND COMMITMENT OF OUR 1,312 VOLUNTEERS WERE INSTRUMENTAL IN CONTRIBUTING AN IMPRESSIVE 25,689 HOURS OF INVALUABLE SERVICE, ESTIMATED TO BE WORTH $367,352.70. THESE VOLUNTEERS ARE OF GREAT VALUE TO US AS THEY HELP US ADVANCE OUR PROGRAMS AND PROVIDE EXCELLENT CARE AND SUPPORT TO THE ANIMALS IN OUR PET RESOURCE CENTER.TRANSFER PROGRAM: (CURRENTLY ON PAUSE): OUR ANIMAL TRANSFER PROGRAM HAD TO BE TEMPORARILY PAUSED DUE TO A SIGNIFICANT INCREASE IN THE NUMBER OF PETS BEING SURRENDERED BY THEIR OWNERS. AS A RESULT, WE STOPPED BRINGING IN ANIMALS FROM OTHER STATES. HOWEVER, WE WERE STILL ABLE TO WORK WITH VARIOUS ANIMAL SHELTERS IN UTAH TO TRANSFER 780 ANIMALS. THIS PROGRAM AIDS IN REDUCING SHELTER OVERCROWDING THROUGHOUT WESTERN STATES AND ENABLES HSU TO PROVIDE MEDICAL AND BEHAVIORAL CARE TO ANIMALS FROM OVERBURDENED OR UNDER-RESOURCED AREAS.HUMANE EDUCATION: IN 2023, EDUCATING YOUNGER GENERATIONS IS THE KEY TO ENSURING BETTER LIVES FOR ANIMALS IN THE FUTURE. OUR PROACTIVE APPROACH TO ENDING ANIMAL CRUELTY AND NEGLECT IS THROUGH OUR HUMANE EDUCATION PROGRAM. HSU SERVES CHILDREN OF ALL AGES BY PROVIDING VARIOUS UNIQUE LEARNING OPPORTUNITIES IN AND OUT OF THE CLASSROOM. IN 2023, WE VISITED 128 SCHOOLS ACROSS UTAH. TEACHING CHILDREN IN-PERSON AND VIRTUALLY, REACHING 14,049 CHILDREN TOTAL. WE TEACH PROPER PET CARE, PET SAFETY, GREETING A NEW DOG, SPAYING/NEUTERING A PET, AND OTHER AGE-APPROPRIATE ANIMAL WELFARE ISSUES. IN ADDITION TO CLASSROOM VISITS THROUGHOUT THE YEAR, OUR HUMANE EDUCATION TEAM ALSO HOSTS KIDS' CAMPS AT HSU FOR HANDS-ON LEARNING.BEHAVIOR PROGRAM: THIS PROGRAM WORKS HANDS-ON WITH 40% OF THE DOGS AND CATS SURRENDERED OR TRANSFERRED TO THE HUMANE SOCIETY OF UTAH. WE PROVIDE ENRICHMENT AND TRAINING NEEDED DURING THE ANIMALS' STAY AT OUR CENTER AND ENSURE ADOPTERS HAVE THE INFORMATION THEY NEED TO HELP MAKE A GOOD MATCH. WE ALSO PROVIDED 593 TRAINING AND BEHAVIOR CONSULTS, A 10% INCREASE IN 2023 FOR COMMUNITY MEMBERS TO WORK WITH THEIR PETS AND KEEP THEM IN HOMES WITH FAMILIES WHO ALREADY LOVE THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,509,734 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,398,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG S COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012612919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SOUTH 300 WEST | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CRAIG S COOK | |||||||
| DIRECTOR/PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY JOHN | |||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE STARLEY | |||||||
| DIRECTOR/EXECUTIVE COMMITT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM J WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BARKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVIN POPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY SPAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S ZIEGLER | |||||||
| DIRECTOR/CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE NELSON | |||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMNA FISCHBEIN | |||||||
| MEDICAL DIRECTOR-MURRAY | 40.00 | $149,955 | $0 | $0 | Yes (X) | ||
| KATHERINE GRAY | |||||||
| MEDICAL DIRECTOR-ST.GEORGE | 40.00 | $148,800 | $0 | $0 | Yes (X) | ||
| JULIANNA PARSONS ULVESTAD | |||||||
| PET RESOURCE DIRECTOR - MURRAY | 40.00 | $101,635 | $0 | $0 | Yes (X) | ||
| MAJDA SCOFIELD | |||||||
| FINANCE AND STRATEGIC PLANNING DIRECTOR - MURRAY | 40.00 | $125,808 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $526,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MWI VETERINARY SUPPLY CLINIC ACCOUNT | |||||
| 14659 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | VACCINATION, MEDICATION, AND SPAY/NEUTER | $759,513 |
| RKD GROUP | |||||
| 7130 S 296TH STREET STE B | LINCOLN | NE | 86516 | PRODUCTION OF DIRECT MAIL AND DIGITAL FU | $544,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $269,281 | FundraisingAmt |
| All Other Contributions | $3,288,088 | AllOtherContributionsAmt |
| Noncash Contributions | $80,927 | NoncashContributionsAmt |
| Total Contributions | $3,557,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC FEES | 459900 | $4,755,027 | $4,755,027 |
| ADOPTION FEES | 900099 | $858,446 | $858,446 |
| OTHER SUPPORT | 900099 | $55,404 | $55,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,668,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,588 | TotalRevenueColumnAmt |
| Exclusion | $218,588 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,228 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,228 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,228 | TotalRevenueColumnAmt |
| Exclusion | -$1,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,901 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,901 | TotalRevenueColumnAmt |
| Exclusion | -$93,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,223 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $61,325 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,898 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,353,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,672,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,459 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,198 | TotalAmt |
| Program Services | $526,198 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690,186 | TotalAmt |
| Program Services | $3,303,028 | ProgramServicesAmt |
| Management And General | $309,147 | ManagementAndGeneralAmt |
| Fundraising | $78,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,702 | TotalAmt |
| Program Services | $440,695 | ProgramServicesAmt |
| Management And General | $14,646 | ManagementAndGeneralAmt |
| Fundraising | $48,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,516 | TotalAmt |
| Program Services | $306,583 | ProgramServicesAmt |
| Management And General | $22,996 | ManagementAndGeneralAmt |
| Fundraising | $43,937 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,277 | TotalAmt |
| Program Services | $40,023 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $4,586 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,433 | TotalAmt |
| Fundraising | $544,433 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,690 | TotalAmt |
| Program Services | $240,723 | ProgramServicesAmt |
| Fundraising | $3,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,229 | TotalAmt |
| Program Services | $412,818 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $32,151 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,686 | TotalAmt |
| Program Services | $177,746 | ProgramServicesAmt |
| Management And General | $5,851 | ManagementAndGeneralAmt |
| Fundraising | $16,089 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,871 | TotalAmt |
| Program Services | $32,496 | ProgramServicesAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
| Fundraising | $4,453 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,904 | TotalAmt |
| Program Services | $260,075 | ProgramServicesAmt |
| Management And General | $10,888 | ManagementAndGeneralAmt |
| Fundraising | $29,941 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,390 | TotalAmt |
| Program Services | $26,256 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $3,032 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SURGICAL AND VACCINATIO | $718,064 | $718,064 | ||
| SUPPLIES | $305,809 | $290,749 | $2,841 | $12,219 |
| OTHER MISCELLANEOUS EXP | $265,107 | $194,245 | $18,941 | $51,921 |
| REPAIRS AND MAINTENANCE | $187,486 | $169,040 | $6,563 | $11,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,286 | TotalAmt |
| Program Services | $259,757 | ProgramServicesAmt |
| Management And General | $20,529 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,702,834 | TotalAmt |
| Program Services | $7,398,496 | ProgramServicesAmt |
| Management And General | $419,354 | ManagementAndGeneralAmt |
| Fundraising | $884,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,525 | BOYAmt |
| EOY | $766,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,640 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,446 | BOYAmt |
| EOY | $760,152 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,500 | BOYAmt |
| EOY | $64,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,416 | BOYAmt |
| EOY | $49,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,328,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,303,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943,334 | BOYAmt |
| EOY | $6,024,406 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,332,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,558,892 | BOYAmt |
| EOY | $2,791,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,032 | BOYAmt |
| EOY | $19,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,811,785 | BOYAmt |
| EOY | $15,807,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,834 | BOYAmt |
| EOY | $305,928 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,538 | BOYAmt |
| EOY | $271,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,372 | BOYAmt |
| EOY | $577,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,519,433 | BOYAmt |
| EOY | $12,185,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,980 | BOYAmt |
| EOY | $3,044,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,211,413 | BOYAmt |
| EOY | $15,230,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,811,785 | BOYAmt |
| EOY | $15,807,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $650,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,053 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $210,876 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,013,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,078,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,557,369 | CurrentTaxYearAmt |
| Total | $19,444,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,013,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,078,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,557,369 | CurrentTaxYearAmt |
| Total | $19,444,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,061,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,383,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,588 | CurrentTaxYearAmt |
| Total | $322,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,767,179 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,257,338 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,558,891 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $232,901 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,791,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,911,828 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$352,937 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,558,891 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,468,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $443,209 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,911,828 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,269,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $198,678 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,468,619 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,063,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206,423 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,269,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,210,834 | OtherCostOrOtherBasisAmt |
| Book Value | $2,210,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,460,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,340,311 | DepreciationAmt |
| Book Value | $3,120,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,685 | DepreciationAmt |
| Book Value | $692,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,024,406 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS | Desc |
| Book Value | $2,791,793 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,791,793 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $252,562 |
| LEASE LIABILITY | $19,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,806 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,665,882 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $157,053 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $157,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,508,829 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$155,226 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$155,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,353,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,858,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $155,226 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $155,226 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,702,834 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,702,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION WHICH IS DEDICATED TO THE ELIMINATION OF FEAR, PAIN, AND SUFFERING OF ANIMALS. |
| PART X, LINE 2: | AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS FROM FUNCTIONAL EXPENSE TO FUNDRAISING EVENTS ON PART VIII, LINE 8B -93,901. RECLASS OF COGS FROM FUNCTION EXPENSES TO REVENUE ON PART VIII, LINE 10B -61,325. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 61,325. FUNDRAISING EXPENSES 93,901. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 S 29TH ST STE B | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PRODUCTION OF DIRECT MAIL AND DIGITAL FUNDRAISING SOLUTIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $981,877 | GrossReceiptsAmt |
| Retained By Contractor | $544,433 | RetainedByContractorAmt |
| Net To Organization | $437,444 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $981,877 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $544,433 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $437,444 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $217,856 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $217,856 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $69,551 | OtherDirectExpensesEvent1Amt |
| Event2 | BARK AT THE MOON | Event2Nm |
| Gross Receipts Event2 | $37,772 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,772 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $3,000 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,321 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,652 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,652 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,529 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $269,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,280 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,901 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $80,927 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM FOR ACCURACY AND THEN DISTRIBUTES A ROUGH DRAFT TO THE BOARD FOR REVIEW. AFTER THE BOARD REVIEWS THE DRAFT, MANAGEMENT ASKS THAT THE FINAL VERSION BE COMPLETED AND ISSUED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS OUTLINED IN ARTICLE VI, SECTION 2, OF THE HSU BYLAWS THAT "NO PERSONNEL SHALL BE ELIGIBLE FOR ELECTION AS DIRECTOR WHO IS EMPLOYED OR RECEIVING REMUNERATION FOR SERVICES FROM THIS HUMANE SOCIETY, OR WHOSE EMPLOYMENT OR USE OF ANIMALS IN HIS/HER OCCUPATION, OR OTHERWISE, IS IN ANY MANNER IN CONFLICT WITH THE STATED POLICIES OR PRINCIPLES OF THIS ORGANIZATION." THIS HAS ALSO BEEN BROUGHT UP AT OUR BOARD MEETINGS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS DETERMINED BY THE HSU BOARD OF DIRECTORS AND CONSIDERATION WAS ALSO GIVEN TO SALARY SURVEYS FROM THE UTAH NON-PROFITS ASSOCIATION. OUR VETERINARIANS' SALARIES WERE LOOKED AT BY THE EXECUTIVE DIRECTOR, WHO IS IN CHARGE OF SETTING PERSONNEL SALARIES WITH COMPARATIVE ANALYSIS OF WHAT OTHER VETERINARIANS IN SIMILAR POSITIONS EARN IN VARIOUS PARTS OF THE COUNTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AND STATEMENTS AVAILABLE ON ITS OWN WEBSITE. ADDITIONALLY, THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 210,876. |